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of Coto COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> *1876 <br /> The Division of Reclamation,Mining and Safety has conducted an inspection of the mining operation <br /> noted below.This report documents observations concerning compliance with the terms of the permit <br /> and applicable rules and regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Corliss Sand Pit M-2007-001 Sand Yuma <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Elliott R.Russell July 9,2015 11:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Ritche 's Redi-Mix Concrete,Inc. Jerry Ritchey 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $16,600.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECT S N RE: SIGNATURE DATE: <br /> Clear December 31,2015 <br /> GENERAL INSPECTION TOPICS <br /> This list identifies the environmental and permit parameters inspected.No problems or possible violations were noted during <br /> the inspection.The mine operation was found to be in full compliance with Mineral Rules and Regulations of the Colorado <br /> Mined Land Reclamation Board for the Extraction of Construction Materials and/or for Hard Rock,Metal and Designated <br /> Mining Operations.Any person engaged in any mining operation shall notify the office of any failure or imminent failure,as <br /> soon as reasonably practicable after such person has knowledge of such condition or of any impoundment,embankment,or <br /> slope that poses a reasonable potential for danger to any persons or property or to the environment;or any environmental <br /> protection facility designed to contain or control chemicals or waste which are acid or toxic-forming,as identified in the <br /> permit. <br /> (AR)RECORDS----------- --_-----Y (FN)FINANCIAL WARRANTY----- N (RD)ROADS------- --Y <br /> HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING---------Y (EX)EXPLOSIVES--------- NA <br /> PW)PROCESSING WASTE/TAILING—NA (SF)PROCESSING FACILITIES-_—_NA (TS)TOPSOIL-----------__Y <br /> P)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE--_-----_ Y (RV)REVEGETATION----Y <br /> SM)SIGNS AND MARKERS----------_---Y (SW)STORM WATER MGT PLAN---NA (CI)COMPLETE INSP---- Y <br /> S)OVERBURDEN/DEV.WASTE--- NA (SC)SEDIMENT CONTROL----—Y (RS)RECL PLAN/COMP--Y <br /> AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE--- --NA (ST)STIPULATIONS NA <br /> Y=Inspected/N=Not inspected/NA-Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 4 <br />